RT — Interim / Quarterly Report 2025

Aug 12, 2025

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,128,636 | 5,128,636 | 287,282 | 8,882,764 | 32,051,651 | 40,934,415 | 4,724,667 | 1,872,763 | 6,597,430 | | 52,947,763 | 9,725 | 52,957,488 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -13,078,023 | -13,078,023 | 0 | 0 | 0 | | -13,078,023 | 0 | -13,078,023 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 8,670,609 | 8,670,609 | 0 | 0 | 0 | | 8,670,609 | 14 | 8,670,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,417,654 | 159,253 | -5,258,401 | | -5,258,401 | 0 | -5,258,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 8,670,609 | 8,670,609 | -5,417,654 | 159,253 | -5,258,401 | | 3,412,208 | 14 | 3,412,222 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -74 | -74 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -4,407,414 | -4,407,414 | -5,417,654 | 159,253 | -5,258,401 | | -9,665,815 | -60 | -9,665,875 |
| 期末餘額 | 5,128,636 | 5,128,636 | 287,282 | 8,882,764 | 27,644,237 | 36,527,001 | -692,987 | 2,032,016 | 1,339,029 | | 43,281,948 | 9,665 | 43,291,613 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,128,636 | 5,128,636 | 542,048 | 8,882,764 | 24,845,272 | 33,728,036 | 1,578,157 | 1,251,583 | 2,829,740 | | 42,228,460 | 9,702 | 42,238,162 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -7,692,955 | -7,692,955 | 0 | 0 | 0 | | -7,692,955 | 0 | -7,692,955 |
| 資本公積配發現金股利 | 0 | 0 | -256,432 | 0 | 0 | 0 | 0 | 0 | 0 | | -256,432 | 0 | -256,432 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,315 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,315 | 0 | 1,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 7,516,254 | 7,516,254 | 0 | 0 | 0 | | 7,516,254 | 35 | 7,516,289 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,531,514 | 494,146 | 3,025,660 | | 3,025,660 | 0 | 3,025,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 7,516,254 | 7,516,254 | 2,531,514 | 494,146 | 3,025,660 | | 10,541,914 | 35 | 10,541,949 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -60 | -60 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -258,135 | -258,135 | 0 | 258,135 | 258,135 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -255,117 | 0 | -434,836 | -434,836 | 2,531,514 | 752,281 | 3,283,795 | | 2,593,842 | -25 | 2,593,817 |
| 期末餘額 | 5,128,636 | 5,128,636 | 286,931 | 8,882,764 | 24,410,436 | 33,293,200 | 4,109,671 | 2,003,864 | 6,113,535 | | 44,822,302 | 9,677 | 44,831,979 |